ANALISIS KELAYAKAN FINANSIAL PENAMBAHAN FASILITAS PRODUKSI PADA PT YONG KHARISMA UTAMA JAYA

• Main Author: William Saputra, Audrey
• Format: Final Project
• Language: Indonesia
• Online Access: https://digilib.itb.ac.id/gdl/view/77607
• Institution: Institut Teknologi Bandung

PT Yong Kharisma Utama Jaya is a private company engaged in the automotive body industry. The company experienced an overall increase in order demand of 40.5% in 2022. The government orders, in particular, saw a significant increase of 90.7% in 2022 compared to 2021, mostly during the second half of the year. In 2023, the company plans to expand its business and improve production lead time efficiency in the long term by adding new production facilities to separate the production lines for retail orders and government orders. Therefore, before starting this project, a financial feasibility analysis was conducted to assess its viability. The feasibility analysis considered project contingency reserves and management reserves as costs. The Analytical Hierarchy Process (AHP) was used to select long- term loan alternatives. To determine the project's feasibility status, calculations were made using Net Present Value (NPV), Internal Rate of Return (IRR), and Payback Period (PP). Additionally, sensitivity testing was performed on these three feasibility indicators to identify sensitive variables that affect the project's feasibility. Monte Carlo simulation predicted different output probabilities (NPV, IRR, and PP) when random variables changed. Based on the research results, the NPV value was found to be Rp5.367.813.168,62, the IRR value was 18,446%, and the PP was 4,535 years. Therefore, it can be concluded that the project is feasible for implementation.